| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2009005WL001764 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/14482 | Renovation of Drain at Uram Leirak at Koirengei | 27858 | 2009005000NRG22160320220289524 | Rejected | Account Closed | 24/06/2022 | MN2009008_230622FTO_9597 | 289524 |
| 2009005WL0003930 | MN-09-005-015-004/197 | 1 | S.Amumacha singh | 2009005015/IC/GIS/14482 | Renovation of Drain at Uram Leirak at Koirengei | 27858 | 2009005000NRG22080720220870306 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870306 |